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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GLANZ ELECTRICAL CONTRACTING' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Electric Field Services Nov-20-2013 $-3,226.34
Other Repair & Maint Serv Electric Field Services Nov-20-2013 $3,188.81
Other Repair & Maint Serv Electric Field Services Nov-12-2013 $3,226.34
Total: $ 3,188.81